Tax Account 059-005-007

Print Page · · Payments Cart · New Search

Owners

THORNBURG, CHAD N
588 FRISCO DR
SPRING CREEK, NV 89815-6116

768580

Account Summary

Account ID	059-005-007
Account Type	Real Estate
Location	588 FRISCO PLC
Balance	$2,912.06
Currently Due	$970.67

Account ID

059-005-007

Account Type

Real Estate

Location

588 FRISCO PLC

Balance

$2,912.06

Currently Due

$970.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,787.28
Total	$3,787.28
Paid	$875.22
Balance	$2,912.06
Due	$970.67
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,787.28

Total

$3,787.28

Paid

$875.22

Balance

$2,912.06

Due

$970.67

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$875.22	$0.00	$875.22	$875.22	$0.00
2	10/07/2024	10/17/2024	Due	$970.67	$0.00	$970.67	$0.00	$970.67
3	01/06/2025	01/16/2025	Due	$970.67	$0.00	$970.67	$0.00	$1,941.34
4	03/03/2025	03/13/2025	Due	$970.72	$0.00	$970.72	$0.00	$2,912.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,240.83	$0.00	$3,240.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,000.95	$0.00	$3,000.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,106.59	$0.00	$3,106.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,975.52	$0.00	$2,975.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.46	$6.98	$204.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$187.75	$16.76	$204.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.44	$24.72	$188.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.75	$22.61	$174.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$11.42	$154.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$36.32	$170.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-875.22	$2,912.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.36	$3,787.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938500. REASON: AMENDMENT TO RE 2025	$875.22	$3,499.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-875.22	$2,624.70
07/10/2024	BILL	THORNBURG, CHAD N	$3,499.92	$3,499.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-809.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.61	$809.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.61	$1,619.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.00	$2,428.83
07/12/2023	BILL	THORNBURG, CHAD N	$3,240.83	$3,240.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.64	$749.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.64	$1,499.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-752.03	$2,248.92
07/12/2022	BILL	THORNBURG, CHAD N	$3,000.95	$3,000.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.15	$776.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.15	$1,552.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.14	$2,328.45
07/14/2021	BILL	THORNBURG, CHAD N	$3,106.59	$3,106.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.75	$717.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.75	$1,470.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.75	$2,222.77
07/15/2020	BILL	THORNBURG, CHAD N	$2,975.52	$2,975.52
10/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14488	$-204.44	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.97	$204.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.01	$199.47
07/10/2019	BILL	ADAMS, WAYNE C	$197.46	$197.46
05/13/2019	PAYMENT	ADAMS, WAYNE C CHECK NUM: 5007	$-43.83	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$43.83
05/01/2019	PAYMENT	WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 019050103161075	$-40.17	$36.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.59	$77.00
02/01/2019	PAYMENT	WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 019020103193491	$-40.17	$73.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.14	$113.58
11/01/2018	PAYMENT	WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 018110103137367	$-40.17	$110.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$150.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.31	$147.89
08/01/2018	PAYMENT	WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 018080103142868	$-40.17	$147.58
07/09/2018	BILL	ADAMS, WAYNE C	$187.75	$187.75
04/04/2018	PAYMENT	ADAMS, WAYNE C CREDIT: D BANK: OP INTERNET NUM: 06166B	$-190.66	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.02	$190.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.44	$190.64
03/12/2018	PAYMENT	WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 018031203059851	$-37.93	$179.20
03/01/2018	INTEREST	Monthly Interest	$0.25	$217.13
02/01/2018	INTEREST	Monthly Interest	$0.25	$216.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.40	$216.63
12/01/2017	INTEREST	Monthly Interest	$0.25	$209.23
11/01/2017	INTEREST	Monthly Interest	$0.25	$208.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$208.73
10/02/2017	INTEREST	Monthly Interest	$0.25	$204.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.72	$204.32
09/01/2017	INTEREST	Monthly Interest	$0.25	$202.60
08/01/2017	INTEREST	Monthly Interest	$0.25	$202.35
07/07/2017	BILL	ADAMS, WAYNE C	$163.44	$202.10
07/03/2017	INTEREST	Monthly Interest	$0.25	$38.66
06/01/2017	INTEREST	Monthly Interest	$0.25	$38.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$38.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$31.16
02/01/2017	PAYMENT	WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 017020103130538	$-133.93	$29.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.83	$163.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.79	$157.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.52	$153.27
07/08/2016	BILL	ADAMS, WAYNE C	$151.75	$151.75
02/25/2016	PAYMENT	ADAMS, WAYNE C CHECK NUM: 1203	$-190.37	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.17	$190.37
02/01/2016	PAYMENT	WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 016020103116662	$-133.93	$190.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.42	$324.13
01/04/2016	INTEREST	Monthly Interest	$1.12	$317.71
12/01/2015	INTEREST	Monthly Interest	$1.12	$316.59
11/02/2015	INTEREST	Monthly Interest	$1.12	$315.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.57	$314.35
10/02/2015	INTEREST	Monthly Interest	$1.12	$310.78
09/01/2015	INTEREST	Monthly Interest	$1.12	$309.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$308.54
08/03/2015	INTEREST	Monthly Interest	$1.12	$307.11
07/08/2015	BILL	ADAMS, WAYNE C	$142.63	$305.99
07/01/2015	INTEREST	Monthly Interest	$1.12	$163.36
06/01/2015	INTEREST	Monthly Interest	$1.12	$162.24
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$161.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.38	$154.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.05	$144.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.38	$138.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$135.31
07/10/2014	BILL	ADAMS, WAYNE C	$133.93	$133.93
04/07/2014	PAYMENT	ADAMS, WAYNE C CHECK NUM: 1175	$-141.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.61	$141.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.54	$132.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$127.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$124.29
07/16/2013	BILL	ADAMS, WAYNE C	$123.06	$123.06
02/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012101703043546	$-28.51	$0.00
02/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012121703052598	$-28.51	$28.51
02/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013021503101629	$-28.51	$57.02
02/15/2013	AMENDMENT	Too small to rebill	$-1.19	$85.53
02/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012101703043546	$28.51	$86.72
02/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012121703052598	$28.51	$58.21
02/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013021503101629	$28.51	$29.70
02/15/2013	VOID	WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 013021503101629	$-28.51	$1.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$29.70
12/17/2012	VOID	WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 012121703052598	$-28.51	$29.65
10/17/2012	VOID	WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 012101703043546	$-28.51	$58.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.14	$86.67
08/17/2012	PAYMENT	WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 012081703067992	$-28.51	$85.53
07/10/2012	BILL	ADAMS, WAYNE C	$114.04	$114.04
03/30/2012	PAYMENT	ADAMS, WAYNE C CHECK NUM: 1138	$-123.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.50	$123.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.82	$115.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$110.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$108.16
07/14/2011	BILL	ADAMS, WAYNE C	$107.09	$107.09
03/31/2011	PAYMENT	ADAMS, WAYNE C CHECK NUM: 1115	$-116.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.11	$116.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.57	$109.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.54	$105.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$102.62
07/14/2010	BILL	ADAMS, WAYNE C	$101.60	$101.60
10/13/2009	PAYMENT	ADAMS, WAYNE C CHECK NUM: 1043	$-97.66	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-3.91	$97.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$101.57
07/21/2009	BILL	ADAMS, WAYNE C	$97.66	$97.66
02/18/2009	PAYMENT	ADAMS, WAYNE C CHECK NUM: 1015	$-8.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$8.00
12/12/2008	PAYMENT	ADAMS, WAYNE C CHECK NUM: 1012	$-86.66	$7.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.33	$94.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.47	$90.13
07/14/2008	BILL	ADAMS, WAYNE C	$86.66	$86.66
09/28/2007	PAYMENT	ADAMS, WAYNE C CHECK NUM: 4375	$-86.22	$0.00
09/28/2007	AMENDMENT	over to small to refund	$2.42	$86.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$83.80
07/13/2007	BILL	ADAMS, WAYNE C	$80.58	$80.58
09/18/2006	PAYMENT	ADAMS, WAYNE C CHECK NUM: 4368	$-94.32	$0.00
09/18/2006	AMENDMENT	change pen	$-3.07	$94.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.03	$97.39
09/05/2006	INTEREST	Monthly Interest	$0.02	$94.36
08/02/2006	INTEREST	Monthly Interest	$0.02	$94.34
07/19/2006	BILL	ADAMS, WAYNE C	$75.73	$94.32
07/03/2006	INTEREST	Monthly Interest	$0.02	$18.59
06/01/2006	INTEREST	Monthly Interest	$0.02	$18.57
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$18.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$11.55
01/30/2006	PAYMENT	ADAMS, WAYNE C CHECK NUM: 4324	$-75.64	$11.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.54	$86.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$82.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$78.67
07/21/2005	BILL	ADAMS, WAYNE C	$75.64	$75.64
01/31/2005	PAYMENT	@	$-81.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.06	$81.81
07/01/2004	BILL	ADAMS, WAYNE C @	$75.75	$75.75
01/27/2004	PAYMENT	@	$-100.93	$0.00
01/27/2004	PAYMENT	ADAMS, WAYNE C @	$-74.61	$100.93
07/01/2003	PENALTY	Penalty 03-04	$25.19	$175.54
07/01/2003	BILL	ADAMS, WAYNE C @	$75.74	$150.35
06/30/2003	BILL	Balance Forward @	$74.61	$74.61